Ticker: CXDC, Company: China XD Plastics Co Ltd, Type: 10-K, Date: 2010-04-14
Original SEC Filing: Click here

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Webplus: CXDC/20100414/10-K/1/000.htm SEC Original: cxdc_10k.htm
Explanatory Note This Annual Report on Form 10-K contains a restatement of our Consolidated Balance Sheet as of December 31, 2008 and our Consolidated Statements of Income and Other Comprehensive Income, Stockholders’ Equity and Cash Flows for the year ended December 31, 2008, and Selected Consolidated Financial Data as of and for each of the three quarters in the year

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Webplus: CXDC/20100414/10-K/2_EX-31.1/000.htm SEC Original: ex31x1.htm
I, Jie Han, certify that: 1. I have reviewed this annual report on Form 10-K of China XD Plastics Company Limited; 2. Based on my knowledge, this annual report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under which such

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Webplus: CXDC/20100414/10-K/3_EX-31.2/000.htm SEC Original: ex31x2.htm
Certification of Principal Financial Officer I, Taylor Zhang, certify that: 1. I have reviewed this annual report on Form 10-K of China XD Plastics Company Limited; 2. Based on my knowledge, this annual report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of

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Webplus: CXDC/20100414/10-K/4_EX-32.1/000.htm SEC Original: ex32x1.htm
18 U.S.C. SECTION 1350, SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002 (2) The information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of the Company.

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Webplus: CXDC/20100414/10-K/5_EX-32.2/000.htm SEC Original: ex32x2.htm
18 U.S.C. SECTION 1350, SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002 (2) The information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of the Company. Taylor Zhang Principal Financial and Accounting Officer

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Company Information:

Ticker: CXDC, Company: China XD Plastics Co Ltd, Type: 10-K, Date: 2010-04-14CIK: 0001353970, Location: NY, SIC: 3086, SIC Desc: PLASTICS FOAM PRODUCTS
Business Phone & Address:
500 5TH AVENUE, STE 960
NEW YORK, NY 10110